Marimo Regional Revitalization REIT, Inc. (TYO:3470)
106,900
+1,400 (1.33%)
Mar 10, 2026, 3:30 PM JST
TYO:3470 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 5,059 | 4,495 | 4,126 | 3,403 | 2,604 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 612 | 291 | 96 | 217 | 111 | Upgrade
|
| Total Revenue | 5,671 | 4,786 | 4,222 | 3,620 | 2,715 | Upgrade
|
| Revenue Growth (YoY | 18.49% | 13.36% | 16.63% | 33.33% | 6.64% | Upgrade
|
| Property Expenses | 2,597 | 2,358 | 2,127 | 1,782 | 1,330 | Upgrade
|
| Selling, General & Administrative | 65 | 59 | 55 | 45 | 35 | Upgrade
|
| Other Operating Expenses | 167 | 150 | 155 | 137 | 126 | Upgrade
|
| Total Operating Expenses | 2,829 | 2,567 | 2,337 | 1,964 | 1,491 | Upgrade
|
| Operating Income | 2,842 | 2,219 | 1,885 | 1,656 | 1,224 | Upgrade
|
| Interest Expense | -603 | -424 | -346 | -275 | -202 | Upgrade
|
| Interest & Investment Income | 9 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -4 | -2 | -1 | -1 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 2,244 | 1,793 | 1,538 | 1,380 | 1,038 | Upgrade
|
| Gain (Loss) on Sale of Assets | -464 | - | - | - | - | Upgrade
|
| Other Unusual Items | -28 | -33 | -27 | -22 | -8 | Upgrade
|
| Pretax Income | 1,752 | 1,760 | 1,511 | 1,358 | 1,030 | Upgrade
|
| Income Tax Expense | - | 1 | - | - | - | Upgrade
|
| Net Income | 1,752 | 1,759 | 1,511 | 1,358 | 1,030 | Upgrade
|
| Net Income to Common | 1,752 | 1,759 | 1,511 | 1,358 | 1,030 | Upgrade
|
| Net Income Growth | -0.40% | 16.41% | 11.27% | 31.85% | 9.00% | Upgrade
|
| Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 11.86% | 7.11% | 23.49% | 24.62% | 0.75% | Upgrade
|
| EPS (Basic) | 6223.93 | 6989.62 | 6431.10 | 7137.53 | 6746.14 | Upgrade
|
| EPS (Diluted) | 6223.93 | 6989.62 | 6431.10 | 7137.53 | 6746.14 | Upgrade
|
| EPS Growth | -10.96% | 8.69% | -9.90% | 5.80% | 8.18% | Upgrade
|
| Operating Margin | 50.11% | 46.36% | 44.65% | 45.75% | 45.08% | Upgrade
|
| Profit Margin | 30.89% | 36.75% | 35.79% | 37.51% | 37.94% | Upgrade
|
| EBITDA | 3,767 | 3,081 | 2,667 | 2,299 | 1,728 | Upgrade
|
| EBITDA Margin | 66.43% | 64.38% | 63.17% | 63.51% | 63.65% | Upgrade
|
| D&A For Ebitda | 925 | 862 | 782 | 643 | 504 | Upgrade
|
| EBIT | 2,842 | 2,219 | 1,885 | 1,656 | 1,224 | Upgrade
|
| EBIT Margin | 50.11% | 46.36% | 44.65% | 45.75% | 45.08% | Upgrade
|
| Effective Tax Rate | - | 0.06% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.